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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£2,391,000
Total Expenditure£2,466,000
Per Pupil£6,247
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,247
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£723
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.65M | £2.73M | -£75K | £6,076 |
| 2022/23 | £2.60M | £2.46M | +£143K | £5,961 |
| 2020/21 | £2.38M | £2.44M | -£65K | £5,437 |
| 2019/20 | £2.26M | £2.39M | -£126K | £5,181 |
Nat: 57%
£1.86M
Teaching Staff (75%)
Nat: 2%
£292K
Admin & IT (12%)
Nat: 12%
£175K
Premises (7%)
Nat: 5%
£90K
Learning Resources (4%)
Nat: 2%
£51K
Energy (2%)
Nat: 2%
£0
Catering (<1%)